2 shared non-person entities · 1 shared topics · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
NYC-WTC_000205134
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000205134Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
GROUNDMATER TREATMENT & TECHNOLOGY, INC. P.O. BOX 1174 DENVILLE, NEW JERSEY 07834 Phone (973) 983-0901 • Fax (973) 983-0903
BILL TO
Moretrench American Corporation Invoice 100 Stickle Ave. DATE INVOICE NO. ■-V'
Rockaway, NJ 07866 02/24/2002 97037 Atten: Mr. Jim Guldner I
TERMS {DUE DATE
Net 30 03/26/2002
DESCRIPTION QTY RATE AMOUNT
For air monitoring services at the World Trade Center during the period January 7 - February 2,2002.
Your Project Number 01-4906
Labor - see detail attached 1 24,318.00 ■ 24,318.00
Equipment Rental - see detail attached 1 10,579.58 10,579.58
Expenses - see detail attached 1 3,219.10 3,219.10
i
Total $38,116.68
CITY_21MC100_010376531
NYC-WTC_000205134
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NYC-WTC_000205134Source: NYC Law Department, mirrored locally
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